HomeMy WebLinkAbout339817 CHRISTIE WARD - PURCHASE ORDER - 5508382City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/15/05
Purchase Order Number: 5508382
✓611YCIy ✓OLO. Icr laiuo buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
1,500.00
Workshop: 0ptimism & Negativity
in the Workplace.
Date: TBD in 2006
Hours: four (4)
Rate: $1,500
Per Letter of Engagement dated 12/5/05
2 1 Lot 1,500.00
Workshop:Coping w/ Uncertainty
Date: TBD in 2006
Hours: four (4)
Rate: $1,500
Per Letter of Engagement dated 12/5/05
Total $3,000.00
City of Fort CqXmf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-8775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580